1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.917782
Contract reference
CULTURA-2024-00267
Contract description:
SUMINISTRO E INSTALACION DE TARJAS PARA EL MINISTERIO Y DEPENDENCIAS
Type of Contract
Services
Contract Start:
27/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CULTURA-DAF-CD-2024-0104
Request Title
SUMINISTRO E INSTALACION DE TARJAS PARA EL MINISTERIO Y DEPENDENCIAS
Description
SUMINISTRO E INSTALACION DE TARJAS PARA EL MINISTERIO Y DEPENDENCIAS
Business Operation
OFICINAS DE DESPACHO
Reply Reference
Metalgraf, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
178,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
27/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George washington esq Pet vicini Burgos DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1943423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,000.00
0.00
27,180.00
0.00
200,000.00
178,180.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55121701 - Placas con ins
(...)
55121701 - Placas con inscripción metálicas
2.3.9.9.05
SUMINISTRO E INSTALACION DE TARJAS PARA EL MINISTERIO Y DEPENDENCIAS
1
IN
150,000
115,000
115,000.00
0.00
18
20,700.00
0.00
150,000.00
135,700.00
2
55121701 - Placas con ins
(...)
55121701 - Placas con inscripción metálicas
2.3.9.9.05
SUMINISTRO E INSTALACION DE TARJAS PARA EL MINISTERIO Y DEPENDENCIAS
1
IN
50,000
36,000
36,000.00
0.00
18
6,480.00
0.00
50,000.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/11/2024_3_35 p.m..Pdf
Download
METALGRAF.pdf
METALGRAF.pdf
Download
METALGRAF FACTURAS.pdf
METALGRAF FACTURAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
178,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO E INSTALACION DE TARJAS PARA EL MINISTERIO Y DEPENDENCIAS
178,180.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732714218738A6fGg
1
178,180.00
DOP
Vencido
Link